XML 17 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for loan losses (Details) (Noncovered Loans [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Activity within the allowance for noncovered loan losses:    
Allowance for loan losses, beginning balance $ 107,699 $ 114,690
Charge-offs (17,417) (22,812)
Recoveries 5,438 5,794
Provision for noncovered loan losses 8,129 17,018
Allowance for loan losses, ending balance 103,849 114,690
Commercial Portfolio Segment [Member]
   
Activity within the allowance for noncovered loan losses:    
Allowance for loan losses, beginning balance 32,363 29,764
Charge-offs 6,703 (4,715)
Recoveries 545 526
Provision for noncovered loan losses 10,967 6,074
Allowance for loan losses, ending balance 37,172 31,649
Commercial Real Estate Portfolio Segment [Member]
   
Activity within the allowance for noncovered loan losses:    
Allowance for loan losses, beginning balance 31,857 32,026
Charge-offs 669 (1,851)
Recoveries 81 1
Provision for noncovered loan losses (3,491) 2,952
Allowance for loan losses, ending balance 27,778 33,128
Commercial Construction Financing Receivable Portfolio Segment [Member]
   
Activity within the allowance for noncovered loan losses:    
Allowance for loan losses, beginning balance 5,173 7,180
Charge-offs 38 (1,358)
Recoveries 263 81
Provision for noncovered loan losses (274) 1,736
Allowance for loan losses, ending balance 5,124 7,639
Finance Leases Portfolio Segment [Member]
   
Activity within the allowance for noncovered loan losses:    
Allowance for loan losses, beginning balance 341 475
Charge-offs 0 0
Recoveries 37 32
Provision for noncovered loan losses (44) (27)
Allowance for loan losses, ending balance 334 480
Installment Financing Receivable Portfolio Segment [Member]
   
Activity within the allowance for noncovered loan losses:    
Allowance for loan losses, beginning balance 17,981 21,555
Charge-offs 5,238 (8,091)
Recoveries 3,180 3,719
Provision for noncovered loan losses (1,170) 3,526
Allowance for loan losses, ending balance 14,753 20,709
Home Equity Receivable Portfolio Segment [Member]
   
Activity within the allowance for noncovered loan losses:    
Allowance for loan losses, beginning balance 6,766 7,217
Charge-offs 2,324 (2,815)
Recoveries 645 699
Provision for noncovered loan losses 1,182 1,782
Allowance for loan losses, ending balance 6,269 6,883
Credit Card Receivables Portfolio Segment [Member]
   
Activity within the allowance for noncovered loan losses:    
Allowance for loan losses, beginning balance 7,369 11,107
Charge-offs 1,583 (2,318)
Recoveries 630 647
Provision for noncovered loan losses 104 (724)
Allowance for loan losses, ending balance 6,520 8,712
Residential Portfolio Segment [Member]
   
Activity within the allowance for noncovered loan losses:    
Allowance for loan losses, beginning balance 5,849 5,366
Charge-offs 862 (1,664)
Recoveries 57 89
Provision for noncovered loan losses 855 1,699
Allowance for loan losses, ending balance $ 5,899 $ 5,490